| Function Code | Description | Amount |
| 1000 | Instruction | $1,693,883.58 |
| 2100 | Support Services—Students | $172,390.79 |
| 2200 | Support Services—Instructional Staff | $102,549.05 |
| 2400 | Support Services—School Administration | $313,862.67 |
| 2500 | Support Services – Central Services | $20,960.47 |
| 2600 | Operation and Maintenance of Plant Services | $191,326.78 |
| 2700 | Student Transportation Services | $377.22 |
| 3100 | Child Nutrition Programs Operations | $201,757.52 |
| 3200 | Enterprise Operations | $2,447.16 |
| | Total: | $2,699,555.24 |